Expenditure Details
| Amount | $600.00 |
| Date | 10/07/2020 |
| Committee | Hernandez, Gerson I. (Mr.) |
| Payee | Fast Guard Service |
Additional Information
| Unique Expenditure ID | 104343616 |
| Cover Type | COH |
| Description | Fundraising Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |